By LuciaC-Oracle on Feb 13, 2013
The Proactive Services Delivery Accounts Receivables team is pleased to announce the availability of the New AutoInvoice Post-Process Validation Report.
This new report lists down all the Interface Line Records that resulted in Validation Errors and provides insight into the cause of the issue and recommendations to fix it, along with links to Knowledge Articles applicable.
The report can perform many additional validations, such as checking for the System Options and Profile Options setup for optimal performance, listing of orphan Interface Salescredits/ Distributions/ Errors tables and more.
Start resolving your AutoInvoice issues today! Read more on this proactive tool in: